Civic Intelligence

Edisto Shrine Club Inc

EIN 57-0419819 • 501(c)2 • Orangeburg, SC

Profile

Helping crippled and burned children

PO Box 831Orangeburg, SC 29116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$292,171

Up $33,069 (+13%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$292,514

Up $33,412 (+13%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$111,730

Up $14,352 (+15%) from 2024

Expenses

Up

$78,318

Up $18,731 (+31%) from 2024

Net Income

Down

$33,412

Down $4,379 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $205,364Liabilities 2010: $17,156Net Assets 2010: $188,2082010Assets 2011: $187,958Liabilities 2011: $5,536Net Assets 2011: $182,4222011Assets 2012: $385,963Liabilities 2012: $42Net Assets 2012: $385,9212012Assets 2023: $35,196Net Assets 2023: $221,3112023Assets 2024: $259,102Net Assets 2024: $259,1022024Assets 2025: $292,171Liabilities 2025: $0Net Assets 2025: $292,5142025

Highlighted filing

2025

Assets$292,171
Liabilities$0
Net Assets$292,514
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $64,308Expenses 2010: $73,295Net Income 2010: -$8,9872010Revenue 2011: $67,497Expenses 2011: $73,283Net Income 2011: -$5,7862011Expenses 2012: $40,2732012Revenue 2023: $97,508Expenses 2023: $73,274Net Income 2023: $24,2342023Revenue 2024: $97,378Expenses 2024: $59,587Net Income 2024: $37,7912024Revenue 2025: $111,730Expenses 2025: $78,318Net Income 2025: $33,4122025

Highlighted filing

2025

Revenue$111,730
Expenses$78,318
Net Income$33,412
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,171
Liabilities
$0
Net assets
$292,514
Revenue
$111,730
Expenses
$78,318
Net income
$33,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.93$1.12$0.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.97$0.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.35$2.21$0.98$0.73$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.67$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.17$1.88$0.64$0.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 19, 2026
Return Version
2025v4.0
Gross Receipts
$111,730
Mission and Program Overview

Mission

Helping crippled and burned children

Program Services

DescriptionGrantsExpenses
helping crippled and burned children-$8,650
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Edisto Shrine Club Inc
EIN
57-0419819
Phone
8036822080
Address
PO BOX 831, ORANGEBURG, SC 29116

Signing Officer

Name
Jim a Gates
Title
Treasurer
Phone
8036822080
Signed
2026-01-19
Discuss with paid preparer
No

Preparer

Firm
Gates Finance and Tax Service
Address
935 CHESTNUT ST SUITE 7C, ORANGEBURG, SC 29115
Preparer
James a Gates Jr
Phone
8035362688
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SCDOR Amount: 2507”

Part I, line 16

“Description: VISIBLE Amount: 300”

Part I, line 16

“Description: REPUBLIC SERVICES Amount: 444”

Part I, line 16

“Description: BANK FEE Amount: 73”

Part I, line 16

“Description: INSURANCE Amount: 5255”

Part I, line 16

“Description: SUPPLIES Amount: 48261”

Part I, line 16

“Description: IMPACT FIRE SOLUTIONS Amount: 421”

Part I, line 16

“Description: PRIORITY ONE SECURITY Amount: 588”

Part I, line 16

“Description: FIRE CONTRACT Amount: 341”

Part I, line 16

“Description: ADVERTIZING Amount: 3409”

Part I, line 20

“Description: UTILITIES Amount: 5503”

Part I, line 20

“Description: YARD WORK AND MAINTENANCE Amount: 10972”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08036822080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 SAINT JOHN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033412
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292171
IRS990EZ/GrossReceiptsAmt0111730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0343
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01350
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292171
IRS990EZ/OccupancyRentUtltsAndMaintAmt016475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING CRIPPLED AND BURNED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0helping crippled and burned children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078318
IRS990EZ/TotalProgramServiceExpensesAmt08650
IRS990EZ/TotalRevenueAmt0111730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SCDOR Amount: 2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: VISIBLE Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REPUBLIC SERVICES Amount: 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEE Amount: 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 48261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: IMPACT FIRE SOLUTIONS Amount: 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PRIORITY ONE SECURITY Amount: 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FIRE CONTRACT Amount: 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ADVERTIZING Amount: 3409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: UTILITIES Amount: 5503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: YARD WORK AND MAINTENANCE Amount: 10972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM A GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036822080
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISTO SHRINE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0570419819
ReturnHeader/Filer/PhoneNum08036822080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262453928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATES FINANCE AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0935 CHESTNUT ST SUITE 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029115
ReturnHeader/PreparerPersonGrp/PhoneNum08035362688
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GATES JR
ReturnHeader/ReturnTs02026-02-10T18:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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